Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| PAYEE | ONE GAS INC |
| PAYMENT REQUEST | GAX 8100 19041308929 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Gas/heating fuels | 1011 | 04/24/2019 | Paid | $323.15 | |
| n/a | Gas/heating fuels | 1017 | 04/24/2019 | Paid | $343.90 | |
| n/a | Gas/heating fuels | 1014 | 04/24/2019 | Paid | $1,834.24 | |
| n/a | Gas/heating fuels | 1012 | 04/24/2019 | Paid | $390.50 | |
| n/a | Gas/heating fuels | 1018 | 04/24/2019 | Paid | $245.32 | |
| n/a | Gas/heating fuels | 1019 | 04/24/2019 | Paid | $427.06 | |
| n/a | Gas/heating fuels | 1021 | 04/24/2019 | Paid | $369.21 | |
| n/a | Gas/heating fuels | 1013 | 04/24/2019 | Paid | $1,717.01 | |
| n/a | Gas/heating fuels | 1016 | 04/24/2019 | Paid | $326.80 | |
| n/a | Gas/heating fuels | 1010 | 04/24/2019 | Paid | $1,765.08 | |
| n/a | Gas/heating fuels | 1015 | 04/24/2019 | Paid | $2,132.40 | |
| n/a | Gas/heating fuels | 1020 | 04/24/2019 | Paid | $388.50 |